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Questionnaire Template Disclaimer and Logo customization
In 8.3 version of OpenPages, the Questionnaire Template Disclaimer text and logo are customizable and can be configured. But the fact that logo & disclaimer are shared across all templates in the system, defeats the entire purpose of the custo...
Allow Creation Date as a 'Due Date' field argument (with offset) for Workflows
Currently if workflow instances are started and stopped (to do required tasks such as workflow version upgrades/releases) the due dates are all reset. Currently you can only use 'Workflow Start Date' which would reset or a field. You cannot lock i...
As an administrator, we need to have an audit trail of all the notifications which are sent by the workflows. This will help us in providing the details of to whom and what notifications were sent by the OpenPages as part of the workflow execution...
It would be useful to be able to terminate a workflow instance from another workflow. Currently, it is possible to start a workflow for a record, but only if it has not been enrolled already. As an example, when a record is "in review" status, the...
Can we create the ability to have a enumerated field where the options are considered a number? This causes us issues where we use the chart functionality on the dashboard or try to sort on Cognos as the numbers are stored as text. We would like t...
Could we add in the ability to filter for ancestors/"grandparents"? For example, If my structure was SOXSubProcess> SOXRisk> SOXControl could we be able to filter for all Controls which fall under a particular SubProcess?
Add another option to the Workflow Stage Property Access Control that would go one step future than the "Read" option, which would prevent unassigned Users from editing relationships between Objects.
In the current version of the OpenPages Workflow Stage Property Access Control, the "Read" (non-participants can view but not edit a task at this stage) works in only allow Assignees to edit the record. Non-Assignees do have read-only for fields o...
We need to have functionality to associate a ‘Questionnaire’ with a Risk, Control or other object and leverage the results from the ‘questionnaire’ functionality directly into the parameters of these objects (i.e. we are ‘bypassing’ this limitatio...
We need to have functionality to delegate workflow tasks to other users and/or invite other users to contribute to specific workflow tasks (e.g. for self-assessment, issue management and other workflow activities)
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